Payroll Tax Planning and Resolution: Saving the Client Money (Currently Unavailable)

Author: Stuart P Sobel

Payroll taxes have become a huge burden for the average business, and penalties for noncompliance can be devastating. This course provides an in-depth analysis of the major crises taxpayers can encounter in the area of payroll taxes and provides guidance
for resolving the problems in clients' best interest.

Publication Date: October 2014

Topics Covered

• Employee vs. independent contractor determinations
• Responsible officer determinations — IRC section 6672
• Negotiating with the IRS Appeals Office
• Section 530 employees
• Proper handling of fringe benefits

Learning Objectives

• Distinguish between an employee from an independent contractor and understand the available relief
• Identify the various reporting requirements
• Recognize how to abate penalties

Level
Basic

Instructional Method
Self-Study

NASBA Field of Study
Accounting (2 hours)

Program Prerequisites
None

Advance Preparation
None